| Executed | 27.08.2026 |
|---|---|
| Registered | 26.08.2026 |
| Invoice | 12610100822026 |
| Institution | Dogana Shkoder (3333) 1010082 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | — |
| Category | Elektricitet 179,095 |
| Amount | 179,095 Albanian lekë |
| Invoice description | 1010082, Dogana Shkoder, energji Korrik 2026, Shkoder, Hot, Bajze, Muriqan, permbl 7 dt 31.07.2026 |